Skip to content
Reference › Integrations › Source-to-Pay Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Source-to-Pay integrations with Oracle reference

Reference topics provide additional information on integrating Source-to-Pay Operations with Oracle, including sales orders, procurement, finance, and so on, between Source-to-Pay and ERP systems.

Set system properties for Oracle Integration

Use these system properties to configure settings for the Oracle integration from the System Properties page.

Role required:

  • Read Role: sn_shop.procurement_specialist, sn_shop.shopper, sn_fcms_intg.admin
  • Write Role: sn_fcms_intg.admin

To access the system properties list, perform the following steps:

  1. Navigate to All.
  2. Search for sys_properties_list.do and open the system properties list.
  3. Look up Primary Data Integration with Oracle using the filter option.

  4. The following system properties are available as a part of the base system.

    Note: You can modify these values only if necessary.

Parent Topic:Source-to-Pay integrations reference

Related topics

Source-to-Pay Integrations glossary